| Description |
*Steps* :
1. Create direct receipt > Save
2. Add charges (receipt vendor, inv. cost: true) > click on Forex Rate field (just click then switch mouse focus) > Save
!pastedImage_d123950_0.png|height=458,width=977!
_*you should have this on your Audit Log_
3. Post > click Voucher
4. On voucher screen, display the Rate column.
!pastedImage_d123950_1.png|height=704,width=1094!
*Issue* :
Rate is 0
*Accepted* :
Rate should be 1
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